AR and MO to 310 DA Staff Qtrs. at Karkardooma Delhi dg. 2024-25. SH Provision of plaster flooring and wall tile sanitary fixture water supply work roof treatment and strengthening of structural members of Type-III block Qtr. No. 187 to 194.

eTendering System Government of NCT of Delhi Created By: BRAJESH KUMAR SHARMA Created Date/Time: 07-Apr-2025 06:07 PM Tender Title: AR and MO to 310 DA Staff Qtrs. at Karkardooma Delhi dg. 2024-25. SH Provision of plaster flooring and wall tile sanitary fixture water supply work roof treatment and strengthening of structural members of Type-III block Qtr. No. 187 to 194. Tender ID: 2025_PWD_269913_1

Tender Inviting Authority: Executive Engineer (C), KKD Court Division M-231, PWD

Name of Work: A/R & M/O to 310 DA Staff Qtrs. at Karkardooma, Delhi dg. 2024-25. (SH: Provision of plaster, flooring and wall tile, sanitary fixture, water supply work, roof treatment and strengthening of structural members of Type-III block, Qtr. No. 187 to 194).

Contract No: 44/EE/KKD Court Divn./PWD/NIT/2024-25 (Modified)

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 UMA SHANKAR (GSTN-07AANPS4996E1Z1) BID ID -1573620 6065987.00 -36.52 3850688.55 Thirty Eight Lakh Fifty Thousand Six Hundred and Eighty Eight

2.00 Sushil Kumar (GSTN-07AIBPK1135D1ZX) BID ID -1573686 6065987.00 -42.57 3483696.33 Thirty Four Lakh Eighty Three Thousand Six Hundred and Ninty Six

3.00 MOHD WAJID (GSTN-07ADIPW0690F1ZB) BID ID -1573711 6065987.00 -50.99 2972940.23 Twenty Nine Lakh Seventy Two Thousand Nine Hundred and Fourty

4.00 Anivesh Shukla (GSTN-NA) BID ID -1573728 6065987.00 -51.51 2941397.10 Twenty Nine Lakh Fourty One Thousand Three Hundred and Ninty Seven

5.00 Prashant Construction Co (GSTN-NA) BID ID -1573717 6065987.00 -47.99 3154919.84 Thirty One Lakh Fifty Four Thousand Nine Hundred and Ninteen

6.00 Akash garg (GSTN-NA) BID ID -1573621 6065987.00 -57.04 2605948.02 Twenty Six Lakh Five Thousand Nine Hundred and Fourty Eight

7.00 NASIMUDDIN & SONS (GSTN-NA) BID ID -1573708 6065987.00 -27.86 4376003.02 Fourty Three Lakh Seventy Six Thousand Three

8.00 BHARDWAJ CONSTRUCTION COMPANY (GSTN-NA) BID ID -1573638 6065987.00 -51.99 2912280.36 Twenty Nine Lakh Tweleve Thousand Two Hundred and Eighty

9.00 MOHD AMJAD (GSTN-NA) BID ID -1573691 6065987.00 -54.30 2772156.06 Twenty Seven Lakh Seventy Two Thousand One Hundred and Fifty Six

10.00 SUNDRIYAL CONSTRUCTION (GSTN-NA) BID ID -1573709 6065987.00 -35.36 3921054.00 Thirty Nine Lakh Twenty One Thousand Fifty Four

Lowest Amount Quoted BY: Akash garg(2605948.02)

BOQ Summary Details Tender Title: AR and MO to 310 DA Staff Qtrs. at Karkardooma Delhi dg. 2024-25. SH Provision of plaster flooring and wall tile sanitary fixture water supply work roof treatment and strengthening of structural members of Type-III block Qtr. No. 187 to 194. Tender ID: 2025_PWD_269913_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Akash garg (BID ID -1573621) 2605948.02 L1

2 MOHD AMJAD (BID ID -1573691) 2772156.06 L2

3 BHARDWAJ CONSTRUCTION COMPANY (BID ID -1573638) 2912280.36 L3

4 Anivesh Shukla (BID ID -1573728) 2941397.10 L4

5 MOHD WAJID (BID ID -1573711) 2972940.23 L5

6 Prashant Construction Co (BID ID -1573717) 3154919.84 L6

7 Sushil Kumar (BID ID -1573686) 3483696.33 L7

8 UMA SHANKAR (BID ID -1573620) 3850688.55 L8

9 SUNDRIYAL CONSTRUCTION (BID ID -1573709) 3921054.00 L9

10 NASIMUDDIN & SONS (BID ID -1573708) 4376003.02 L10